当前位置:首页 - 行情中心 - 均普智能(688306) - 财务分析 - 现金流量表

均普智能

(688306)

  

流通市值:115.95亿  总市值:115.95亿
流通股本:12.28亿   总股本:12.28亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,594,787,529.211,733,489,484.211,193,625,365.96496,748,534.34
  收到的税费返还10,274,601.386,230,025.245,661,660.664,383,211.49
  收到其他与经营活动有关的现金38,129,096.0353,749,733.5429,108,914.4221,934,975.54
  经营活动现金流入小计2,643,191,226.621,793,469,242.991,228,395,941.04523,066,721.37
  购买商品、接受劳务支付的现金1,346,364,887.98945,967,823.92649,072,943.22294,940,610.98
  支付给职工以及为职工支付的现金1,047,480,736.9704,398,564.49455,956,210.8193,574,354.08
  支付的各项税费41,912,734.0150,048,487.4136,310,315.859,968,858.63
  支付其他与经营活动有关的现金126,987,325.0184,768,991.7556,782,252.4429,978,602.99
  经营活动现金流出小计2,562,745,683.91,785,183,867.571,198,121,722.31528,462,426.68
  经营活动产生的现金流量净额80,445,542.728,285,375.4230,274,218.73-5,395,705.31
二、投资活动产生的现金流量:
  收回投资收到的现金423,000,000423,000,000403,000,000203,000,000
  取得投资收益收到的现金572,311.81618,004.28505,164.71249,780.81
  处置固定资产、无形资产和其他长期资产收回的现金净额4,319,247.83---
  投资活动现金流入小计427,891,559.64423,618,004.28403,505,164.71203,249,780.81
  购建固定资产、无形资产和其他长期资产支付的现金71,897,378.1839,426,525.0628,788,264.3224,717,161.09
  投资支付的现金448,000,000467,899,750448,000,000153,000,000
  投资活动现金流出小计519,897,378.18507,326,275.06476,788,264.32177,717,161.09
  投资活动产生的现金流量净额-92,005,818.54-83,708,270.78-73,283,099.6125,532,619.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金750,000750,000750,000-
  其中:子公司吸收少数股东投资收到的现金750,000750,000750,000-
  取得借款收到的现金989,536,525.61990,250,705.37839,299,096.35122,163,526.23
  筹资活动现金流入小计990,286,525.61991,000,705.37840,049,096.35122,163,526.23
  偿还债务支付的现金947,203,638.17911,791,291.08639,880,959.96106,295,648.99
  分配股利、利润或偿付利息支付的现金56,148,919.0735,277,603.4232,998,489.0611,384,921.31
  支付其他与筹资活动有关的现金47,121,815.2249,071,454.7236,146,271.9412,592,970.66
  筹资活动现金流出小计1,050,474,372.46996,140,349.22709,025,720.96130,273,540.96
  筹资活动产生的现金流量净额-60,187,846.85-5,139,643.85131,023,375.39-8,110,014.73
四、汇率变动对现金及现金等价物的影响26,970,282.734,683,513.6631,293,847.947,245,232.82
五、现金及现金等价物净增加额-44,777,839.94-75,879,025.55119,308,342.4519,272,132.5
  加:期初现金及现金等价物余额545,563,640.21545,563,640.21545,563,640.21545,563,640.21
  期末现金及现金等价物余额500,785,800.27469,684,614.66664,871,982.66564,835,772.71
补充资料:
  净利润11,895,422.06--27,781,904.87-
  资产减值准备28,887,445.3-6,388,923.29-
  固定资产和投资性房地产折旧39,641,242.15-18,922,077.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,641,242.15-18,922,077.9-
  无形资产摊销17,668,954.08-8,034,409.04-
  长期待摊费用摊销1,009,188.62-217,693.77-
  处置固定资产、无形资产和其他长期资产的损失-2,385,787.73-2,417.83-
  公允价值变动损失---11,506.85-
  财务费用63,150,901.09-31,268,373.72-
  投资损失-583,464.72--505,164.71-
  递延所得税-16,265,229.25--19,650,724.44-
  其中:递延所得税资产减少-16,226,904.39--17,461,741.09-
    递延所得税负债增加-38,324.86--2,188,983.35-
  存货的减少-52,847,045.34--253,966,198.33-
  经营性应收项目的减少75,010,546.02-95,463,757.7-
  经营性应付项目的增加-122,155,833.38-159,618,704.03-
  现金的期末余额500,785,800.27-664,871,982.66-
  减:现金的期初余额545,563,640.21-545,563,640.21-
  现金及现金等价物的净增加额-44,777,839.94-119,308,342.45-
公告日期2026-04-182025-10-252025-08-232025-04-26
审计意见(境内)标准无保留意见
TOP↑